Tax Account 06-241-24-024
Owners
SOMERVILLE JANE
226 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-024 |
|---|---|
| Account Type | Real Estate |
| Location | 226 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,232.61 |
| Taxed incl Special Assessments | $1,232.61 |
| Paid | $1,232.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,232.61 | $0.00 | $0.00 | $1,232.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,191.72 | $0.00 | $0.00 | $1,191.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $860.08 | $0.00 | $0.00 | $860.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $882.04 | $0.00 | $0.00 | $882.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $696.96 | $0.00 | $0.00 | $696.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $694.38 | $0.00 | $0.00 | $694.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $639.74 | $0.00 | $0.00 | $639.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,264.98 | $0.00 | $0.00 | $1,264.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,206.72 | $0.00 | $0.00 | $1,206.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.44 | $0.00 | $0.00 | $1,178.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,190.44 | $0.00 | $0.00 | $1,190.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,179.50 | $0.00 | $0.00 | $1,179.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,315.02 | $0.00 | $0.00 | $1,315.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,326.14 | $0.00 | $0.00 | $1,326.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,316.68 | $0.00 | $0.00 | $1,316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,337.00 | $0.00 | $0.00 | $1,337.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,251.36 | $0.00 | $0.00 | $1,251.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,203.30 | $0.00 | $0.00 | $1,203.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,233.70 | $0.00 | $0.00 | $1,233.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,213.72 | $0.00 | $0.00 | $1,213.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,045.32 | $0.00 | $0.00 | $1,045.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $539.22 | $0.00 | $8.09 | $547.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000109 | $-1,232.61 | $0.00 |
| 01/19/2026 | Bill | SOMERVILLE JANE | $1,232.61 | $1,232.61 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-30.36 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.36 | $30.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,191.72 | $1,191.72 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.36 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.90 | $30.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,205.26 | $1,205.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-839.68 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.40 | $839.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $860.08 | $860.08 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-861.64 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.40 | $861.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $882.04 | $882.04 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-679.32 | $17.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $696.96 | $696.96 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-676.74 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.64 | $676.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $694.38 | $694.38 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-16.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-623.62 | $16.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $639.74 | $639.74 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-16.12 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,248.86 | $16.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,264.98 | $1,264.98 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,206.42 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $1,206.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,216.84 | $1,216.84 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,196.30 | $10.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,206.72 | $1,206.72 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,175.92 | $10.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,186.14 | $1,186.14 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,168.22 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,168.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,178.44 | $1,178.44 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-590.08 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $590.08 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.14 | $595.22 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-590.08 | $600.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,190.44 | $1,190.44 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-589.75 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-589.75 | $589.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.50 | $1,179.50 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-657.51 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-657.51 | $657.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,315.02 | $1,315.02 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,326.14 | $1,326.14 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,316.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,316.68 | $1,316.68 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-668.50 | $668.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,337.00 | $1,337.00 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-625.68 | $625.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.36 | $1,251.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-601.65 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-601.65 | $601.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,203.30 | $1,203.30 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-616.85 | $616.85 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,233.70 | $1,233.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-606.86 | $606.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,213.72 | $1,213.72 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,089.02 | $1,089.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.04 | $1,018.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-522.66 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-522.66 | $522.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,045.32 | $1,045.32 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-547.31 | $0.00 |
| 06/01/2000 | INTEREST | 1999 Interest/Penalty | $8.09 | $547.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.22 | $539.22 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |